Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAFETY GEAR DEPOT LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2400 10091537306 | BOXES, CARDBOARD, CORRUGATED, MAILING/SHIPPING, HE | 09/16/2010 | Paid | $30.00 |
| PRM 2400 10091537306 | JACKETS, ALL WEATHER | 09/16/2010 | Paid | $467.35 |
| PRM 6200 08121210416 | JACKETS, ALL WEATHER | 12/15/2008 | Paid | $407.50 |
| PRM 6200 08121210416 | Transportation of Goods (Freight) | 12/15/2008 | Paid | $29.05 |